RENCANA KEGIATAN ANGGARAN SEKOLAH (RKAS) - APBD

DANA BOS PADA SEKOLAH DASAR NEGERI (SDN)

KOTA BATAM

TAHUN 2018

Nama Sekolah :

:

Kabupaten/Kota BATAM

Provinsi : KEPULAUAN RIAU

Hal 1 dari 5

URAIAN JUMLAHBULAN

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

4. PENDAPATAN 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

4.1. PENDAPATAN ASLI DAERAH 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

4.1.5. Pendapatan Dana BOS 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

4.1.5.01.01. Pendapatan Dana Bos 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

4.1.5.01.001. Dana Bos Pusat 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

TOTAL PENDAPATAN 64,526,771,667.25 3,203,000,000.00 345,200,000.00 11,781,640,000.00 5,188,880,000.00 2,609,280,000.00 13,767,200,000.00 4,178,720,000.00 186,720,000.00 7,932,960,000.00 4,504,245,833.63 1,966,340,000.00 8,862,585,833.62

5. BELANJA 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25

5.2. Belanja Langsung 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25

5.2.2. Belanja Barang dan Jasa 49,862,802,815.00 4,157,525,476.00 2,081,191,605.00 7,112,995,330.00 4,258,524,569.00 4,711,123,675.00 4,930,557,910.00 4,556,797,680.00 2,041,739,600.00 4,581,965,670.00 4,832,581,675.00 1,981,146,050.00 4,616,653,575.00

5.2.2.01.01. 12,388,505,400.00 988,702,000.00 635,708,000.00 1,409,043,000.00 912,283,000.00 1,109,274,500.00 1,131,743,000.00 1,235,373,000.00 801,696,500.00 1,172,545,000.00 1,120,494,000.00 762,558,000.00 1,109,085,400.00

5.2.2.01.006. 8,377,730,000.00 664,210,000.00 469,270,000.00 959,200,000.00 618,970,000.00 747,380,000.00 725,910,000.00 762,130,000.00 569,380,000.00 768,030,000.00 762,170,000.00 569,420,000.00 761,660,000.00

5.2.2.01.009. Honor Kegiatan (Dana BOS) 248,885,000.00 26,070,000.00 7,270,000.00 26,170,000.00 17,120,000.00 6,070,000.00 38,100,000.00 44,880,000.00 10,125,000.00 43,670,000.00 8,370,000.00 4,170,000.00 16,870,000.00

5.2.2.01.010. Honor Kelebihan Jam Mengajar (Dana BOS) 278,380,000.00 26,000,000.00 23,000,000.00 29,420,000.00 23,600,000.00 20,920,000.00 15,000,000.00 24,420,000.00 21,900,000.00 21,900,000.00 28,920,000.00 21,900,000.00 21,400,000.00

5.2.2.01.011. Upah Tukang (Dana BOS) 859,590,900.00 72,204,000.00 17,500,000.00 105,385,000.00 71,025,000.00 117,571,500.00 99,000,000.00 94,850,000.00 11,700,000.00 72,312,000.00 105,366,000.00 15,700,000.00 76,977,400.00

5.2.2.01.013. Honor Penulisan Ijazah (Dana BOS) 225,403,500.00 2,500,000.00 0.00 0.00 3,600,000.00 1,215,000.00 36,865,000.00 87,875,000.00 40,123,500.00 44,365,000.00 700,000.00 3,600,000.00 4,560,000.00

5.2.2.01.014. Honor Operator Dapodik (Dana BOS) 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

5.2.2.01.016. Bendahara BOS (Dana BOS) 1,494,340,000.00 122,445,000.00 74,495,000.00 177,995,000.00 111,095,000.00 133,145,000.00 133,895,000.00 137,245,000.00 93,845,000.00 139,345,000.00 135,745,000.00 93,145,000.00 141,945,000.00

5.2.2.01.017. Pembantu Bendahara (Dana BOS) 764,076,000.00 62,873,000.00 38,523,000.00 92,023,000.00 55,723,000.00 66,273,000.00 71,423,000.00 67,923,000.00 48,573,000.00 72,123,000.00 67,173,000.00 48,573,000.00 72,873,000.00

5.2.2.01.018. Honor Narasumber (Dana BOS) 30,300,000.00 0.00 750,000.00 7,950,000.00 250,000.00 9,800,000.00 2,650,000.00 4,650,000.00 650,000.00 900,000.00 650,000.00 650,000.00 1,400,000.00

5.2.2.01.019. 107,400,000.00 12,200,000.00 4,700,000.00 10,700,000.00 10,700,000.00 6,700,000.00 8,700,000.00 11,200,000.00 5,200,000.00 9,700,000.00 11,200,000.00 5,200,000.00 11,200,000.00

5.2.2.03.03. Belanja Bahan/Peralatan Pakai Habis 8,658,209,544.00 872,228,825.00 145,714,550.00 983,877,725.00 895,694,719.00 689,385,375.00 682,777,150.00 1,195,601,750.00 183,571,300.00 835,229,175.00 1,177,908,850.00 186,644,300.00 809,575,825.00

5.2.2.03.001. 4,823,539,320.00 491,600,975.00 64,899,200.00 547,926,350.00 502,301,295.00 375,930,700.00 365,951,250.00 713,469,075.00 86,260,200.00 440,909,525.00 689,549,925.00 96,813,200.00 447,927,625.00

5.2.2.03.002. 427,538,500.00 26,285,400.00 3,650,000.00 58,983,500.00 25,553,600.00 64,858,000.00 53,426,500.00 29,867,000.00 4,833,400.00 55,458,700.00 41,310,000.00 7,854,400.00 55,458,000.00

KODEREKENING

Honorarium Jasa Narasumber / Tenaga Ahli / Tenaga Pendamping/Dana BOSGaji Bulanan / Tenaga Kependidikan (Dana BOS)

Insentif Tim Penyusunan Laporan (Dana BOS)

Belanja Alat Tulis, Perlengkapan Kantor dan Bahan Cetakan Pakai Habis

Belanja Alat Listrik dan Alat Elektronik Pakai Habis

5.2.2.03.003. 279,695,000.00 27,831,500.00 2,705,000.00 36,555,500.00 29,897,500.00 24,691,000.00 25,550,500.00 34,156,000.00 3,937,500.00 31,194,500.00 30,449,000.00 3,242,500.00 29,484,500.00

5.2.2.03.004. 2,175,992,300.00 238,276,450.00 42,537,350.00 224,623,425.00 238,553,250.00 128,410,625.00 145,791,800.00 299,182,625.00 62,236,400.00 214,160,350.00 321,340,025.00 50,351,200.00 210,528,800.00

5.2.2.03.006. 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.03.009. 424,462,584.00 36,149,900.00 11,158,000.00 62,066,250.00 32,969,634.00 45,086,250.00 42,087,400.00 49,867,250.00 12,811,000.00 45,766,900.00 34,896,500.00 10,445,000.00 41,158,500.00

5.2.2.03.099. 526,481,840.00 52,084,600.00 20,765,000.00 53,722,700.00 66,419,440.00 50,408,800.00 49,469,700.00 69,059,800.00 13,492,800.00 47,739,200.00 60,363,400.00 17,938,000.00 25,018,400.00

5.2.2.04.04. Belanja Bahan dan Material 2,810,286,050.00 274,542,500.00 61,630,600.00 403,271,170.00 223,240,300.00 392,161,070.00 368,199,600.00 194,870,200.00 52,818,400.00 204,953,400.00 291,467,300.00 53,807,900.00 289,323,610.00

5.2.2.04.001. Belanja Bahan Baku Bangunan 1,299,876,850.00 157,143,100.00 32,562,500.00 138,352,270.00 119,800,800.00 207,481,370.00 192,293,700.00 54,825,200.00 17,105,900.00 45,313,000.00 156,606,300.00 26,504,200.00 151,888,510.00

5.2.2.04.004. Belanja Bahan Obat-obatan 269,601,100.00 17,403,100.00 4,165,100.00 42,099,600.00 15,368,100.00 23,084,100.00 33,642,600.00 18,823,700.00 8,657,500.00 37,382,500.00 23,879,100.00 10,285,100.00 34,810,600.00

5.2.2.04.006. Belanja Bahan Bakar Minyak dan Gas 81,275,000.00 3,220,000.00 670,000.00 20,401,000.00 3,120,000.00 15,390,000.00 4,814,000.00 9,320,000.00 370,000.00 6,820,000.00 9,970,000.00 770,000.00 6,410,000.00

5.2.2.04.007. Belanja Perlengkapan Peserta 265,563,100.00 46,070,000.00 12,000,000.00 43,752,700.00 44,630,400.00 15,100,000.00 21,540,000.00 25,500,000.00 3,370,000.00 12,900,000.00 22,500,000.00 4,400,000.00 13,800,000.00

5.2.2.04.009. Belanja Peralatan Olahraga 493,011,000.00 28,906,300.00 6,833,000.00 78,343,500.00 29,091,000.00 61,524,900.00 55,789,000.00 64,371,300.00 14,865,000.00 77,243,400.00 37,180,500.00 9,348,600.00 29,514,500.00

5.2.2.04.099. Belanja Bahan dan Material Lainnya 400,959,000.00 21,800,000.00 5,400,000.00 80,322,100.00 11,230,000.00 69,580,700.00 60,120,300.00 22,030,000.00 8,450,000.00 25,294,500.00 41,331,400.00 2,500,000.00 52,900,000.00

5.2.2.05.05. Belanja Jasa Kantor 2,255,131,800.00 262,655,200.00 179,720,600.00 388,395,600.00 270,204,800.00 290,039,000.00 292,989,000.00 103,989,800.00 59,101,000.00 124,568,000.00 100,317,800.00 59,059,000.00 124,092,000.00

5.2.2.05.001. Belanja Rekening Telepon 239,773,000.00 17,839,000.00 13,644,000.00 32,194,000.00 18,194,000.00 23,094,000.00 23,144,000.00 20,394,000.00 14,044,000.00 21,394,000.00 20,394,000.00 14,044,000.00 21,394,000.00

5.2.2.05.002. Belanja Rekening Air 359,291,800.00 54,240,600.00 35,210,600.00 74,771,600.00 53,356,000.00 57,802,000.00 54,121,000.00 3,615,000.00 1,965,000.00 9,015,000.00 3,615,000.00 1,965,000.00 9,615,000.00

5.2.2.05.003. Belanja Rekening Listrik 839,139,000.00 133,810,000.00 91,680,000.00 177,939,000.00 132,660,000.00 139,710,000.00 132,640,000.00 3,300,000.00 1,900,000.00 10,150,000.00 3,000,000.00 1,900,000.00 10,450,000.00

5.2.2.05.005. 210,708,000.00 17,069,600.00 11,394,000.00 24,214,000.00 16,628,800.00 18,106,000.00 18,292,000.00 19,837,800.00 12,396,000.00 20,213,000.00 20,647,800.00 12,396,000.00 19,513,000.00

5.2.2.05.006. 577,250,000.00 39,696,000.00 27,792,000.00 76,877,000.00 48,716,000.00 48,077,000.00 61,592,000.00 51,083,000.00 28,596,000.00 55,686,000.00 50,678,000.00 28,671,000.00 59,786,000.00

5.2.2.05.008. 28,970,000.00 0.00 0.00 2,400,000.00 650,000.00 3,250,000.00 3,200,000.00 5,760,000.00 200,000.00 8,110,000.00 1,983,000.00 83,000.00 3,334,000.00

5.2.2.07.07. 7,014,531,378.00 472,719,730.00 283,957,555.00 1,253,409,638.00 504,293,050.00 742,391,080.00 820,143,660.00 572,037,205.00 147,399,100.00 607,787,995.00 587,796,375.00 169,137,650.00 853,458,340.00

5.2.2.07.001. Belanja Pencetakan dan Penjilidan 585,464,900.00 46,991,400.00 12,422,000.00 90,793,600.00 25,401,200.00 57,557,100.00 73,112,000.00 104,878,700.00 10,215,000.00 67,514,100.00 45,828,600.00 5,482,000.00 45,269,200.00

5.2.2.07.002. Belanja Penggandaan (Fotocopy) Dokumen 6,385,671,478.00 421,262,330.00 271,469,555.00 1,157,363,038.00 476,016,850.00 670,333,980.00 745,706,660.00 461,298,505.00 137,084,100.00 538,848,895.00 541,901,775.00 163,589,650.00 800,796,140.00

5.2.2.07.003. Belanja Dokumentasi Foto dan Video 43,395,000.00 4,466,000.00 66,000.00 5,253,000.00 2,875,000.00 14,500,000.00 1,325,000.00 5,860,000.00 100,000.00 1,425,000.00 66,000.00 66,000.00 7,393,000.00

5.2.2.08.08. 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.08.006. Belanja Sewa Lapangan Olahraga 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.08.007. Belanja Sewa Tenda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.11.11. 4,500,000.00 0.00 0.00 2,850,000.00 0.00 1,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.11.001. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.11.002. 4,000,000.00 0.00 0.00 2,350,000.00 0.00 1,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.12.12. Belanja Konsumsi 2,018,029,300.00 133,412,300.00 71,037,500.00 384,670,500.00 233,777,550.00 193,250,350.00 192,654,500.00 200,037,200.00 115,267,100.00 190,295,300.00 149,866,600.00 42,319,000.00 111,441,400.00

5.2.2.12.004. Belanja Konsumsi Acara / Kegiatan 2,018,029,300.00 133,412,300.00 71,037,500.00 384,670,500.00 233,777,550.00 193,250,350.00 192,654,500.00 200,037,200.00 115,267,100.00 190,295,300.00 149,866,600.00 42,319,000.00 111,441,400.00

5.2.2.15.15. Belanja Pakaian Khusus 236,443,121.00 29,320,921.00 7,000,000.00 48,200,000.00 7,000,000.00 34,497,200.00 46,330,000.00 15,800,000.00 5,720,000.00 15,200,000.00 3,000,000.00 3,720,000.00 20,655,000.00

5.2.2.15.005. Belanja Pakaian Olahraga 54,740,921.00 3,100,921.00 5,000,000.00 16,400,000.00 1,500,000.00 4,800,000.00 11,800,000.00 1,500,000.00 4,720,000.00 2,300,000.00 0.00 1,320,000.00 2,300,000.00

5.2.2.15.099. Belanja Pakaian Khusus Lainnya 181,702,200.00 26,220,000.00 2,000,000.00 31,800,000.00 5,500,000.00 29,697,200.00 34,530,000.00 14,300,000.00 1,000,000.00 12,900,000.00 3,000,000.00 2,400,000.00 18,355,000.00

5.2.2.19.19. 19,400,000.00 800,000.00 500,000.00 2,800,000.00 750,000.00 750,000.00 3,050,000.00 1,600,000.00 1,000,000.00 3,300,000.00 1,050,000.00 750,000.00 3,050,000.00

5.2.2.19.001. 19,400,000.00 800,000.00 500,000.00 2,800,000.00 750,000.00 750,000.00 3,050,000.00 1,600,000.00 1,000,000.00 3,300,000.00 1,050,000.00 750,000.00 3,050,000.00

5.2.2.22.22. Belanja Jasa Pihak Ketiga 8,250,000.00 250,000.00 0.00 1,350,000.00 600,000.00 350,000.00 1,600,000.00 250,000.00 0.00 1,600,000.00 650,000.00 0.00 1,600,000.00

5.2.2.22.004. Belanja Jasa Bidang Kesehatan 8,250,000.00 250,000.00 0.00 1,350,000.00 600,000.00 350,000.00 1,600,000.00 250,000.00 0.00 1,600,000.00 650,000.00 0.00 1,600,000.00

5.2.2.23.23. Belanja Transportasi 11,376,421,400.00 872,981,700.00 673,265,200.00 1,780,447,200.00 946,104,350.00 904,049,000.00 978,328,700.00 900,319,650.00 612,540,200.00 1,243,311,500.00 976,447,700.00 581,168,200.00 907,458,000.00

5.2.2.23.002. Belanja Transportasi Air 643,467,000.00 40,685,000.00 11,875,000.00 111,775,000.00 50,020,000.00 100,170,000.00 66,367,000.00 78,983,000.00 8,550,000.00 48,321,000.00 69,936,000.00 11,270,000.00 45,515,000.00

Belanja Perangko, Materai dan Benda Pos Lainnya

Belanja Peralatan Kebersihan dan Bahan Pembersih

Belanja Pengisian Tabung Pemadam Kebakaran

Belanja Peralatan / Kebutuhan Rumah Tangga Pakai Habis

Belanja Bahan/Peralatan Pakai Habis Lainnya

Belanja Langganan Surat Kabar, Majalah, dan Tabloid

Belanja Langganan Internet, Kawat, dan Faksimili

Belanja Propaganda, Promosi, Pameran dan Iklan

Belanja Cetak, Penggandaan dan Dokumentasi

Belanja Sewa Tanah/Rumah/Gedung/gudang/Parkir

Belanja Sewa Perlengkapan/Peralatan Kantor dan Rumah TanggaBelanja Sewa Perlengkapan/Peralatan Kantor

Belanja Sewa Perlengkapan/Peralatan Rumah Tangga

Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS

Belanja Kontribusi Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS

5.2.2.23.003. Belanja Transportasi Darat 10,732,954,400.00 832,296,700.00 661,390,200.00 1,668,672,200.00 896,084,350.00 803,879,000.00 911,961,700.00 821,336,650.00 603,990,200.00 1,194,990,500.00 906,511,700.00 569,898,200.00 861,943,000.00

5.2.2.25.25. 244,188,000.00 26,778,000.00 7,910,000.00 84,678,500.00 20,835,000.00 13,085,000.00 16,260,000.00 16,986,500.00 11,385,000.00 14,540,000.00 13,585,000.00 5,485,000.00 12,660,000.00

5.2.2.25.004. Belanja Retribusi Daerah 81,490,000.00 5,920,000.00 4,120,000.00 10,295,000.00 5,620,000.00 6,120,000.00 9,195,000.00 6,770,000.00 5,020,000.00 9,095,000.00 5,770,000.00 5,020,000.00 8,545,000.00

5.2.2.25.005. Belanja Iuran Lainnya 162,698,000.00 20,858,000.00 3,790,000.00 74,383,500.00 15,215,000.00 6,965,000.00 7,065,000.00 10,216,500.00 6,365,000.00 5,445,000.00 7,815,000.00 465,000.00 4,115,000.00

5.2.2.26.26. Belanja Pemeliharaan Tanah 290,008,300.00 23,166,000.00 1,166,000.00 20,243,000.00 24,605,800.00 24,526,000.00 35,223,000.00 19,742,000.00 2,000,000.00 47,212,500.00 25,554,000.00 14,130,000.00 52,440,000.00

5.2.2.26.002. Belanja Pemeliharaan Taman 290,008,300.00 23,166,000.00 1,166,000.00 20,243,000.00 24,605,800.00 24,526,000.00 35,223,000.00 19,742,000.00 2,000,000.00 47,212,500.00 25,554,000.00 14,130,000.00 52,440,000.00

5.2.2.28.28. 621,503,675.00 39,604,000.00 9,465,000.00 59,259,000.00 37,932,000.00 74,752,300.00 77,978,500.00 57,213,575.00 19,955,000.00 58,905,200.00 74,043,600.00 21,415,000.00 90,980,500.00

5.2.2.28.004. 559,403,675.00 31,054,000.00 9,465,000.00 49,159,000.00 33,082,000.00 70,652,300.00 66,128,500.00 54,063,575.00 19,255,000.00 50,555,200.00 71,243,600.00 20,615,000.00 84,130,500.00

5.2.2.28.008. Belanja Pemeliharaan Alat Laboratorium 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.28.012. Belanja Pemeliharaan Jaringan Komputer 57,100,000.00 8,550,000.00 0.00 10,100,000.00 4,850,000.00 4,100,000.00 6,850,000.00 3,150,000.00 700,000.00 8,350,000.00 2,800,000.00 800,000.00 6,850,000.00

5.2.2.29.29. 1,860,144,847.00 160,164,300.00 4,116,600.00 264,099,997.00 174,704,000.00 237,412,800.00 277,330,800.00 42,976,800.00 29,286,000.00 57,817,600.00 305,567,450.00 79,419,000.00 227,249,500.00

5.2.2.29.001. 638,353,250.00 47,940,700.00 0.00 108,832,000.00 22,007,500.00 120,245,800.00 61,171,900.00 35,296,800.00 10,886,000.00 19,954,600.00 100,851,350.00 23,100,000.00 88,066,600.00

5.2.2.29.006. 573,080,900.00 32,216,600.00 3,116,600.00 111,907,300.00 69,055,500.00 72,862,000.00 72,213,900.00 0.00 5,000,000.00 17,238,000.00 115,616,100.00 40,524,000.00 33,330,900.00

5.2.2.29.099. 648,710,697.00 80,007,000.00 1,000,000.00 43,360,697.00 83,641,000.00 44,305,000.00 143,945,000.00 7,680,000.00 13,400,000.00 20,625,000.00 89,100,000.00 15,795,000.00 105,852,000.00

5.2.2.30.30. 56,550,000.00 0.00 0.00 25,900,000.00 6,500,000.00 3,550,000.00 5,950,000.00 0.00 0.00 4,700,000.00 4,833,000.00 1,533,000.00 3,584,000.00

5.2.2.30.004. 56,550,000.00 0.00 0.00 25,900,000.00 6,500,000.00 3,550,000.00 5,950,000.00 0.00 0.00 4,700,000.00 4,833,000.00 1,533,000.00 3,584,000.00

5.2.2.33.33. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.2.33.002. 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3. Belanja Modal 14,663,968,852.25 733,415,670.00 86,083,500.00 1,158,628,419.00 1,107,687,866.00 5,046,348,000.00 1,511,117,980.00 500,643,350.00 114,227,950.00 503,025,750.00 539,832,300.00 1,789,148,200.00 1,573,809,867.25

5.2.3.10.10. 545,539,600.00 44,272,800.00 10,497,800.00 42,234,800.00 40,374,000.00 127,732,000.00 54,932,300.00 32,893,000.00 12,684,000.00 47,039,400.00 60,684,500.00 11,873,000.00 60,322,000.00

5.2.3.10.004. Belanja Modal Pengadaan Mesin Fotocopy 23,000,000.00 0.00 0.00 0.00 0.00 0.00 12,760,000.00 0.00 0.00 4,240,000.00 0.00 0.00 6,000,000.00

5.2.3.10.011. 8,440,000.00 0.00 1,440,000.00 500,000.00 0.00 750,000.00 750,000.00 0.00 0.00 0.00 2,000,000.00 0.00 3,000,000.00

5.2.3.10.013. Belanja Modal Pengadaan Vacuum Cleaner 1,935,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,935,000.00 0.00 0.00 0.00

5.2.3.10.014. Belanja Modal Pengadaan Scan Jari 8,000,000.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00

5.2.3.10.015. Belanja Modal Pengadaan Tong Sampah 123,814,900.00 21,750,000.00 3,600,000.00 5,800,000.00 13,025,000.00 14,800,000.00 16,900,000.00 4,450,000.00 5,250,000.00 6,178,400.00 7,411,500.00 9,800,000.00 14,850,000.00

5.2.3.10.019. 202,620,000.00 12,500,000.00 0.00 20,785,000.00 15,680,000.00 75,435,000.00 15,981,000.00 11,939,000.00 0.00 14,000,000.00 21,300,000.00 0.00 15,000,000.00

5.2.3.10.021. 8,903,000.00 0.00 0.00 0.00 0.00 4,903,000.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00

5.2.3.10.099. 168,826,700.00 10,022,800.00 1,457,800.00 15,149,800.00 11,669,000.00 31,844,000.00 8,541,300.00 16,504,000.00 7,434,000.00 16,686,000.00 25,973,000.00 2,073,000.00 21,472,000.00

5.2.3.11.11. 1,609,761,950.00 129,237,500.00 31,470,000.00 121,547,550.00 75,371,700.00 453,330,250.00 218,305,000.00 143,214,500.00 31,526,300.00 194,342,850.00 83,132,400.00 31,550,000.00 96,733,900.00

5.2.3.11.002. Belanja Modal Pengadaan Almari 491,499,800.00 43,887,500.00 5,720,000.00 28,700,000.00 28,128,000.00 134,321,000.00 32,070,000.00 47,070,000.00 11,491,300.00 78,000,000.00 31,012,000.00 21,900,000.00 29,200,000.00

5.2.3.11.004. Belanja Modal Pengadaan Filling Kabinet 49,442,400.00 2,600,000.00 0.00 4,000,000.00 0.00 9,600,000.00 8,400,000.00 3,500,000.00 0.00 4,550,000.00 5,392,400.00 0.00 11,400,000.00

5.2.3.11.005. 470,390,150.00 30,350,000.00 25,750,000.00 53,864,550.00 8,700,000.00 131,832,250.00 72,411,000.00 41,060,000.00 2,650,000.00 64,214,350.00 17,838,000.00 1,500,000.00 20,220,000.00

5.2.3.11.008. 283,242,500.00 17,150,000.00 0.00 14,060,000.00 28,250,000.00 84,090,000.00 44,408,000.00 30,950,000.00 13,080,000.00 14,150,000.00 13,400,000.00 3,150,000.00 20,554,500.00

5.2.3.11.009. Belanja Modal Pengadaan Televisi 14,000,000.00 0.00 0.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00

5.2.3.11.010. Belanja Modal Pengadaan Tenda 55,890,000.00 8,000,000.00 0.00 0.00 5,000,000.00 15,180,000.00 15,200,000.00 5,710,000.00 0.00 1,800,000.00 0.00 5,000,000.00 0.00

5.2.3.11.012. Belanja Modal Pengadaan Dispenser 3,117,700.00 0.00 0.00 773,000.00 1,393,700.00 0.00 451,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00

5.2.3.11.099. 242,179,400.00 27,250,000.00 0.00 20,150,000.00 3,900,000.00 69,307,000.00 45,365,000.00 14,924,500.00 4,305,000.00 26,628,500.00 15,490,000.00 0.00 14,859,400.00

5.2.3.12.12. Belanja Modal Pengadaan Komputer 730,199,000.00 48,175,000.00 6,300,000.00 104,911,250.00 38,250,000.00 169,312,000.00 92,805,000.00 95,559,500.00 4,720,000.00 63,077,250.00 38,420,000.00 17,800,000.00 50,869,000.00

5.2.3.12.002. Belanja Modal Pengadaan Komputer/PC 201,599,500.00 7,500,000.00 4,000,000.00 30,565,000.00 13,000,000.00 39,500,000.00 16,500,000.00 46,034,500.00 0.00 15,000,000.00 5,000,000.00 0.00 24,500,000.00

Belanja Pajak, Retribusi dan Iuran Lainnya

Belanja Pemeliharaan Peralatan dan Mesin

Belanja Pemeliharaan Alat Kantor dan Rumah Tangga

Belanja Pemeliharaan Gedung dan Bangunan

Belanja Pemeliharaan Gedung dan Bangunan Tempat Kerja

Belanja Pemeliharaan Gedung Pendidikan dan Pelatihan

Belanja Pemeliharaan Gedung dan Bangunan Lainnya

Belanja Pemeliharaan Jalan, Jembatan, Irigasi dan Jaringan

Belanja Pemeliharaan Jaringan Listrik dan Telepon

Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak KetigaBelanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga

Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga

Belanja Modal Pengadaan Tabung Pemadam Kebakaran

Belanja Modal Pengadaan Gordin/Vitrage/Reel Alumunium

Belanja Modal Pengadaan Mesin Pemotong Rumput

Belanja Modal Pengadaan Alat Kantor dan Rumah Tangga Lainnya

Belanja Modal Pengadaan Perlengkapan Kantor dan Rumah Tangga

Belanja Modal Pengadaan White Board/Papan Pengumuman

Belanja Modal Pengadaan Alat/Mesin Pendingin Ruangan

Belanja Modal Perlengkapan Rumah Tangga Lainnya

5.2.3.12.003. 217,547,250.00 4,000,000.00 0.00 27,195,000.00 10,000,000.00 49,400,000.00 36,800,000.00 31,000,000.00 0.00 25,902,250.00 13,000,000.00 10,000,000.00 10,250,000.00

5.2.3.12.004. Belanja Modal Pengadaan Printer 245,902,250.00 18,200,000.00 2,300,000.00 36,736,250.00 13,450,000.00 73,232,000.00 31,550,000.00 10,800,000.00 4,520,000.00 17,000,000.00 18,895,000.00 5,500,000.00 13,719,000.00

5.2.3.12.008. Belanja Modal Pengadaan UPS/stabilizer 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.12.009. 49,800,000.00 10,075,000.00 0.00 8,365,000.00 1,500,000.00 4,780,000.00 7,955,000.00 7,725,000.00 0.00 4,175,000.00 1,525,000.00 2,300,000.00 1,400,000.00

5.2.3.12.010. 14,350,000.00 8,400,000.00 0.00 1,050,000.00 300,000.00 2,400,000.00 0.00 0.00 200,000.00 1,000,000.00 0.00 0.00 1,000,000.00

5.2.3.13.13. Belanja Modal Pengadaan Meubelair 1,156,907,700.00 45,100,000.00 12,600,000.00 51,682,450.00 63,675,000.00 332,514,850.00 179,854,700.00 110,751,600.00 35,900,000.00 109,118,000.00 71,575,900.00 17,575,200.00 126,560,000.00

5.2.3.13.001. Belanja Modal Pengadaan Meja Kerja 220,697,000.00 15,700,000.00 2,600,000.00 4,250,000.00 15,920,000.00 64,821,000.00 23,810,000.00 35,760,100.00 12,600,000.00 17,250,000.00 8,865,900.00 12,100,000.00 7,020,000.00

5.2.3.13.002. Belanja Modal Pengadaan Meja Rapat 9,000,000.00 0.00 0.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.13.004. Belanja Modal Pengadaan Kursi Kerja 148,915,800.00 5,400,000.00 5,000,000.00 1,100,000.00 7,500,000.00 49,483,800.00 23,282,000.00 16,520,000.00 9,000,000.00 4,100,000.00 18,950,000.00 0.00 8,580,000.00

5.2.3.13.005. Belanja Modal Pengadaan Kursi Rapat 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.13.007. Belanja Modal Pengadaan Tempat Tidur 20,356,500.00 0.00 0.00 900,000.00 0.00 5,300,000.00 4,750,000.00 906,500.00 0.00 8,500,000.00 0.00 0.00 0.00

5.2.3.13.008. Belanja Modal Pengadaan Sofa 34,500,000.00 0.00 5,000,000.00 0.00 0.00 3,000,000.00 13,000,000.00 10,000,000.00 0.00 0.00 0.00 3,500,000.00 0.00

5.2.3.13.009. Belanja Modal Pengadaan Rak Buku 151,140,000.00 3,500,000.00 0.00 7,800,000.00 10,000,000.00 50,680,000.00 39,847,000.00 14,000,000.00 2,000,000.00 14,433,000.00 6,380,000.00 0.00 2,500,000.00

5.2.3.13.012. Belanja Modal Pengadaan Meja Komputer 14,035,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 7,035,000.00 0.00 0.00 2,000,000.00

5.2.3.13.014. Belanja Modal Pengadaan Meja Lainnya 339,845,200.00 12,500,000.00 0.00 9,332,450.00 21,335,000.00 82,715,050.00 55,032,500.00 23,270,000.00 11,500,000.00 37,500,000.00 28,900,000.00 1,975,200.00 55,785,000.00

5.2.3.13.015. Belanja Modal Pengadaan Kursi Lainnya 215,418,200.00 5,000,000.00 0.00 28,300,000.00 8,920,000.00 67,515,000.00 15,133,200.00 10,295,000.00 800,000.00 20,300,000.00 8,480,000.00 0.00 50,675,000.00

5.2.3.16.16. 470,566,323.00 21,890,000.00 600,000.00 32,574,079.00 29,820,000.00 171,706,800.00 38,640,000.00 38,251,244.00 10,300,000.00 32,591,000.00 11,942,000.00 0.00 82,251,200.00

5.2.3.16.001. Belanja Modal Pengadaan Camera 48,220,000.00 4,000,000.00 0.00 0.00 7,000,000.00 21,860,000.00 4,000,000.00 0.00 0.00 8,260,000.00 3,100,000.00 0.00 0.00

5.2.3.16.003. 142,950,000.00 5,000,000.00 0.00 4,000,000.00 0.00 43,940,000.00 16,000,000.00 28,010,000.00 3,500,000.00 11,500,000.00 0.00 0.00 31,000,000.00

5.2.3.16.004. Belanja Modal Pengadaan Microfon 28,800,000.00 600,000.00 600,000.00 1,000,000.00 0.00 15,800,000.00 1,500,000.00 2,200,000.00 0.00 2,500,000.00 1,000,000.00 0.00 3,600,000.00

5.2.3.16.005. Belanja Modal Pengadaan Speaker 70,645,000.00 0.00 0.00 0.00 6,100,000.00 22,650,000.00 13,000,000.00 1,500,000.00 0.00 0.00 2,250,000.00 0.00 25,145,000.00

5.2.3.16.006. Belanja Modal Pengadaan Amplifier 26,100,000.00 1,500,000.00 0.00 0.00 8,200,000.00 7,900,000.00 0.00 0.00 0.00 3,500,000.00 0.00 0.00 5,000,000.00

5.2.3.16.009. Belanja Modal Pengadaan Sound System 112,170,079.00 6,290,000.00 0.00 26,574,079.00 8,520,000.00 37,363,000.00 3,000,000.00 2,200,000.00 6,800,000.00 5,831,000.00 5,592,000.00 0.00 10,000,000.00

5.2.3.16.013. Belanja Modal Pengadaan Mic Tiang 16,481,244.00 4,500,000.00 0.00 1,000,000.00 0.00 4,500,000.00 1,140,000.00 4,341,244.00 0.00 1,000,000.00 0.00 0.00 0.00

5.2.3.16.099. 25,200,000.00 0.00 0.00 0.00 0.00 17,693,800.00 0.00 0.00 0.00 0.00 0.00 0.00 7,506,200.00

5.2.3.17.17. 4,100,000.00 0.00 0.00 1,900,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 1,000,000.00 0.00 700,000.00

5.2.3.17.001. Belanja Modal Pengadaan Telepon 4,100,000.00 0.00 0.00 1,900,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 1,000,000.00 0.00 700,000.00

5.2.3.20.20. 132,309,500.00 247,500.00 0.00 38,844,500.00 247,500.00 5,700,000.00 48,233,500.00 247,500.00 5,897,650.00 17,994,500.00 247,500.00 2,000,000.00 12,649,350.00

5.2.3.20.009. 132,309,500.00 247,500.00 0.00 38,844,500.00 247,500.00 5,700,000.00 48,233,500.00 247,500.00 5,897,650.00 17,994,500.00 247,500.00 2,000,000.00 12,649,350.00

5.2.3.27.27. 9,667,270,779.25 415,502,870.00 19,615,700.00 736,383,790.00 845,325,666.00 3,743,979,600.00 838,123,480.00 25,598,506.00 3,200,000.00 3,144,750.00 230,130,000.00 1,703,350,000.00 1,102,916,417.25

5.2.3.27.001. 8,356,000.00 8,356,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.009. Belanja modal buku bahasa dan sastra 2,730,000.00 1,110,000.00 0.00 0.00 810,000.00 0.00 0.00 0.00 0.00 0.00 810,000.00 0.00 0.00

5.2.3.27.010. Belanja modal buku keagamaan 4,172,000.00 0.00 0.00 0.00 0.00 4,172,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.013. 225,303,400.00 0.00 6,295,700.00 64,947,500.00 0.00 83,485,400.00 70,574,800.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.016. 26,600,000.00 6,650,000.00 0.00 0.00 6,650,000.00 6,650,000.00 6,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.017. Belanja modal buku ensiklopedia 1,520,385,833.00 3,000,000.00 0.00 0.00 3,150,000.00 13,000,000.00 0.00 0.00 0.00 0.00 95,250,000.00 850,100,000.00 555,885,833.00

5.2.3.27.018. Belanja modal buku kamus bahasa 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.022. Belanja modal buku naskah 150,000,000.00 0.00 0.00 1,000,000.00 0.00 146,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.3.27.025. Belanja modal peta/atlas/globe 1,528,460,834.25 0.00 0.00 1,375,000.00 0.00 0.00 0.00 0.00 2,000,000.00 500,000.00 128,450,000.00 853,250,000.00 542,885,834.25

5.2.3.27.099. 6,198,262,712.00 393,386,870.00 13,320,000.00 669,061,290.00 834,715,666.00 3,490,672,200.00 757,898,680.00 25,598,506.00 1,200,000.00 2,644,750.00 5,620,000.00 0.00 4,144,750.00

5.2.3.28.28. 216,902,000.00 19,200,000.00 5,000,000.00 8,750,000.00 14,624,000.00 27,642,500.00 23,400,000.00 40,027,500.00 10,000,000.00 28,750,000.00 23,900,000.00 5,000,000.00 10,608,000.00

5.2.3.28.007. Belanja Modal Peralatan Marching Band 83,537,500.00 4,500,000.00 0.00 0.00 0.00 0.00 12,000,000.00 35,037,500.00 10,000,000.00 0.00 17,000,000.00 5,000,000.00 0.00

5.2.3.28.099. 133,364,500.00 14,700,000.00 5,000,000.00 8,750,000.00 14,624,000.00 27,642,500.00 11,400,000.00 4,990,000.00 0.00 28,750,000.00 6,900,000.00 0.00 10,608,000.00

5.2.3.30.30. 66,068,000.00 5,000,000.00 0.00 5,000,000.00 0.00 12,600,000.00 0.00 13,100,000.00 0.00 4,968,000.00 2,800,000.00 0.00 22,600,000.00

5.2.3.30.014. Belanja Modal Peralatan CCTV 66,068,000.00 5,000,000.00 0.00 5,000,000.00 0.00 12,600,000.00 0.00 13,100,000.00 0.00 4,968,000.00 2,800,000.00 0.00 22,600,000.00

5.2.3.36.36. Belanja Modal Alat Peraga 64,344,000.00 4,790,000.00 0.00 14,800,000.00 0.00 1,830,000.00 16,824,000.00 1,000,000.00 0.00 1,500,000.00 16,000,000.00 0.00 7,600,000.00

5.2.3.36.001. Belanja Alat Peraga Edukatif 64,344,000.00 4,790,000.00 0.00 14,800,000.00 0.00 1,830,000.00 16,824,000.00 1,000,000.00 0.00 1,500,000.00 16,000,000.00 0.00 7,600,000.00

TOTAL BELANJA 64,526,771,667.25 4,890,941,146.00 2,167,275,105.00 8,271,623,749.00 5,366,212,435.00 9,757,471,675.00 6,441,675,890.00 5,057,441,030.00 2,155,967,550.00 5,084,991,420.00 5,372,413,975.00 3,770,294,250.00 6,190,463,442.25

Batam, 29 Juni 2018

Mengetahui Menyetujui Bendahara Dana Bos

Belanja Modal Pengadaan Komputer Notebook

Belanja Modal Pengadaan Perlengkapan Komputer

Belanja Modal Pengadaan Peralatan Jaringan Komputer

Belanja Modal Pengadaan Alat-alat Studio

Belanja Modal Pengadaan Proyektor/Infocus

Belanja Modal Pengadaan Alat Studio Lainnya

Belanja Modal Pengadaan Alat-alat Komunikasi

Belanja Modal Pengadaan Alat-alat Laboratorium

Belanja Modal Pengadaan Alat-alat Peraga/Praktik Sekolah

Belanja Modal Pengadaan Buku/Kepustakaan

Belanja Modal Pengadaan Buku Matematika

Belanja modal buku ilmu pengetahuan umum

Belanja modal buku ilmu pengetahuan dan teknologi

Belanja Modal Pengadaan Buku/Perpustakaan Lainnya

Belanja Modal Barang Bercorak Kesenian,Kebudayaan

Belanja Modal Barang Bercorak Kesenian & Kebudayaan Lainnya

Belanja Modal Alat-alat Persenjataan/Keamanan